Health Care
(E60)
990 on File
HOPE COUNSELING CENTER INC
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$970K
Total Revenue
$703K
Total Expenses
$335K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.0%
Fundraising Efficiency
N/A
Operating Reserve
5.72x
Liability-to-Asset
67.7%
Revenue Diversification
52.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
55.0% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.0% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 13.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.7% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $970K | $703K | $335K | 55.0% | 9 |
| 2024 | $789K | $769K | $271K | 65.0% | 11 |
| 2023 | $531K | $1.5M | $232K | 65.0% | 10 |
| 2022 | $1.3M | $783K | $962K | 57.3% | 20 |
| 2021 | $965K | $591K | N/A | — | 13 |
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